Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 4 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery | |
| 5 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Awarded in Lottery |
Tender Value
₹6.8 L
EMD Value
₹6,780
Closing Date
10 Jan 2025, 3:00 pmClosed
EE, RW Division, Dhenkanal
EE, RW Division, Dhenkanal
S/R to Repair to Bridge over Sapua nallah at 2.20km on Chilataila to Basantia road (Nabakisorepur to Chilataila Road via Basantia )
2025_CERWI_109066_11
Online Road DKL/05/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,780
Yes
20 Mar 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
10 Jan 2025
4 Jan 2025
eProcurement System Government of Odisha Created By: Sonali Sucharita Rout Created Date/Time: 10-Jan-2025 09:54 PM Tender Title: S/R to Repair to Bridge over Sapua nallah at 2.20km on Chilataila to Basantia road (Nabakisorepur to Chilataila Road via Basantia) Tender ID: 2025_CERWI_109066_11
Tender Inviting Authority: Executive Engineer, Rural Works Division, Dhenkanal
Name of Work: S/R to Bridge over Sapua Nallah at 2.20km on Chilataila to Basantia road for the year 2024-25
Contract No: Road Online 05/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANGADA KUMAR NAYAK (GSTN-21ATMPN4092Q1Z2) BID ID -2735435 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
2.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2735951 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
3.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2736515 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
4.00 Tapan Kumar Das (GSTN-21AQGPD2223E2ZR) BID ID -2741090 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
5.00 AKRURA SAHOO (GSTN-21DTOPS1218C1ZZ) BID ID -2741156 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
6.00 BIDHUBHUSHAN MISHRA (GSTN-21AUTPM6414F1ZN) BID ID -2741517 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
7.00 Chadan Maharana (GSTN-NA) BID ID -2741582 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
8.00 PRAVAT KUMAR PATTANAIK (GSTN-NA) BID ID -2731816 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
9.00 LAXMAN ROUT (GSTN-NA) BID ID -2738818 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
10.00 Santosh Kumar Panda (GSTN-NA) BID ID -2741122 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
11.00 Sudhansu Kumar Dhal (GSTN-NA) BID ID -2741602 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
12.00 DILLIP KUMAR JENA (GSTN-NA) BID ID -2741750 678364.54 -14.99 576677.70 Five Lakh Seventy Six Thousand Six Hundred and Seventy Seven
Lowest Amount Quoted BY: PRAVAT KUMAR PATTANAIK,ANGADA KUMAR NAYAK,SUCHISMITA PAL,PABITRA PAL,LAXMAN ROUT,Tapan Kumar Das,Santosh Kumar Panda,AKRURA SAHOO,BIDHUBHUSHAN MISHRA,Chadan Maharana,Sudhansu Kumar Dhal,DILLIP KUMAR JENA(576677.70)
BOQ Summary Details Tender Title: S/R to Repair to Bridge over Sapua nallah at 2.20km on Chilataila to Basantia road (Nabakisorepur to Chilataila Road via Basantia) Tender ID: 2025_CERWI_109066_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAT KUMAR PATTANAIK (BID ID -2731816) 576677.70 L1
2 ANGADA KUMAR NAYAK (BID ID -2735435) 576677.70 L1
3 SUCHISMITA PAL (BID ID -2735951) 576677.70 L1
4 PABITRA PAL (BID ID -2736515) 576677.70 L1
5 LAXMAN ROUT (BID ID -2738818) 576677.70 L1
6 Tapan Kumar Das (BID ID -2741090) 576677.70 L1
7 Santosh Kumar Panda (BID ID -2741122) 576677.70 L1
8 AKRURA SAHOO (BID ID -2741156) 576677.70 L1
9 BIDHUBHUSHAN MISHRA (BID ID -2741517) 576677.70 L1
10 Chadan Maharana (BID ID -2741582) 576677.70 L1
11 Sudhansu Kumar Dhal (BID ID -2741602) 576677.70 L1
12 DILLIP KUMAR JENA (BID ID -2741750) 576677.70 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .